[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32631503.002024-10-247814Actual
2496729.002024-03-247826Actual
1434664.592023-04-2478611Actual
2446196.512024-02-2278611Actual
12290100.002023-02-227868Budget
25258217.752024-03-247828Actual
16529395.002023-07-257813Actual
13169210.002023-03-257817Actual
12180200.002023-02-227818Budget
3256100.002022-06-257828Budget
18216252.602023-08-257868Actual
20095292.002023-10-257817Actual
4905200.002022-08-257865Budget
29967140.122024-07-2478611Actual
1735427.362023-07-2578511Actual
615670.002022-09-247826Budget
28697206.082024-06-2478111Actual
25080111.002024-03-247866Actual
2153612.462023-11-2578112Actual
35289412.002024-12-237817Actual
30416344.002024-08-247864Actual
10450214.002023-01-237815Actual
32044314.722024-09-237868Actual
1647212.462023-06-2578612Actual

Generated 2025-05-24 04:53:27.282 UTC